Full-Time FP&A Analyst
Job Description
This position is an analyst role reporting to the Manager of Financial Planning and Analysis at our Granite City, IL plant, with direct collaboration structure from lead plant analysts. This position and specific job functions are flexible based on the level of experience. This is a highly visible and challenging position working with all levels within the enterprise. We are looking for a highly-motivated self-starter who is extremely analytical and has excellent interpersonal skills to collaborate with multiple teams within the enterprise.
KEY RESPONSIBILITIES:
•Drive accountability and value-creating action through robust variance analysis, leveraging deep understanding of the manufacturing process and business drivers for area of responsibility
• Support annual operating plan, quarterly forecasts, and monthly updates
• Improve EBITDA performance by evaluating any cost or margin opportunities with cross-functional teams
• Drive cost improvements leveraging the Moving Down the Cost Curve (MDCC) initiative as the finance business partner to operations and other support functions at the plant
• Scrutinize improvement project results and serve as key point of contact for project benefit results and forecasting
• Drive FP&A, Accounting, and Operations process improvements that result in standardization, efficiencies, and effectiveness
• Develop business cases and financial support for capital appropriations and large-scale investments
• Support the development and presentation of analysis to support plant and/or executive leadership that includes proactive and insightful analysis and commentary on enterprise results
• Assist, facilitate, and/or collaborate with North American Flatroll FP&A and accounting closing and forecasting
• Administer the project tracking system and reporting requirements
REQUIREMENTS:
• Bachelor’s degree in Accounting, Finance, or related field
• 1-5 years’ work experience, with FP&A or other data/analysis intense field preferred
• 1-5 years’ work experience in Manufacturing or Industrial Setting
How to Apply
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